Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1042955
Funding Year:
2003
470#:
701160000273086
471#:
378949
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$120,165.12
Last Date of Service:
2005-05-31
Disbursed Amount:
$120,165.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,416.00
$16,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,992.00
$196,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,992.00
$196,992.00
Discount Percent:
61
61
Requested Amount:
$120,165.12
$120,165.12